| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 78.88 | 72.68 | 85.17 | 86.44 | 106.29 | 168.42 | 193.95 | 156.73 | 148.43 | 131.12 | 182.48 |
| YOY Revenue Growth % | - | - | - | - | 34.74% | 131.71% | 127.72% | 81.3% | 39.65% | -22.14% | -5.91% |
| Other Income | 0.06 | 0.15 | 0.61 | 0.15 | 4.39 | 0.28 | 0.38 | 0.29 | 0.38 | 0.46 | 0.53 |
| Total Income | 78.94 | 72.83 | 85.78 | 86.59 | 110.68 | 168.69 | 194.32 | 157.02 | 148.81 | 131.58 | 183.00 |
| Total Expenses + | 78.62 | 72.11 | 85.38 | 86.28 | 105.62 | 166.31 | 192.30 | 155.72 | 147.26 | 130.35 | 181.22 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 83.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 0.55 | 0.58 | 0.60 | 0.61 | 0.70 | 0.87 | 0.90 | 0.92 | 0.90 | 0.95 | 1.11 |
| Other Expenses | 1.13 | 1.51 | 1.31 | 0.76 | 0.84 | 0.57 | 1.20 | 0.88 | 0.81 | 0.91 | 1.40 |
| Operating Profit | 0.27 | 0.57 | -0.22 | 0.17 | 0.67 | 2.10 | 1.64 | 1.00 | 1.17 | 0.77 | 1.26 |
| OPM % | 0.3% | 0.8% | -0.3% | 0.2% | 0.6% | 1.2% | 0.8% | 0.6% | 0.8% | 0.6% | 0.7% |
| Profit Before Tax + | 0.32 | 0.72 | 0.39 | 0.31 | 5.07 | 2.38 | 2.02 | 1.35 | 2.87 | 2.54 | 2.41 |
| Tax Expense | 0.11 | 0.13 | 0.28 | 0.21 | 1.03 | 0.61 | 0.49 | 0.94 | -0.10 | 0.59 | 0.45 |
| Tax % | 32.7% | 18.1% | 71.1% | 67.1% | 20.4% | 25.4% | 24.3% | 69.4% | -3.3% | 23.1% | 18.8% |
| Profit After Tax | 0.22 | 0.59 | 0.11 | 0.10 | 4.03 | 1.77 | 1.53 | 0.41 | 2.97 | 1.95 | 1.96 |
| EPS (Basic) | 0.13 | 0.36 | 0.07 | 0.06 | 2.34 | 1.03 | 0.92 | 1.13 | 1.72 | 1.13 | 1.14 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 618.75 | 555.10 | 347.48 |
| YOY Revenue Growth % | 11.47% | 59.75% | - |
| Other Income | 1.66 | 0.90 | 0.70 |
| Total Income | 620.41 | 555.99 | 348.18 |
| Total Expenses + | 614.55 | 550.51 | 345.45 |
| Employee Benefit Expense | 3.87 | 3.07 | 2.25 |
| Other Expenses | 4.00 | 3.36 | 4.57 |
| Operating Profit | 4.21 | 4.59 | 2.03 |
| OPM % | 0.7% | 0.8% | 0.6% |
| Profit Before Exceptional | 5.86 | 5.48 | 2.73 |
| Exceptional Items | 3.32 | 0.00 | 0.00 |
| Profit Before Tax + | 9.18 | 5.48 | 2.73 |
| Tax Expense | 1.88 | 1.35 | 1.18 |
| Tax % | 20.5% | 24.6% | 43.3% |
| Profit After Tax | 7.29 | 4.13 | 1.55 |
| EPS (Basic) | 4.23 | 2.49 | 0.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 59.66 | 41.32 | 12.60 |
| Property, Plant & Equipment | 16.47 | 10.38 | 8.19 |
| Capital Work in Progress | 5.08 | 0.52 | 2.63 |
| Non-Current Investments | 0.00 | 14.33 | 1.41 |
| Goodwill | 0.10 | 0.01 | 0.00 |
| Other Intangible Assets | 0.03 | 0.03 | 0.03 |
| Current Assets + | 155.85 | 141.02 | 70.34 |
| Inventories | 2.80 | 1.24 | 0.96 |
| Trade Receivables | 99.93 | 119.41 | 55.11 |
| Cash and Cash Equivalents | 15.43 | 5.26 | 0.44 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 86.51 | 77.93 | 22.24 |
| Equity Share Capital | 17.26 | 17.26 | 16.43 |
| Other Equity | 56.87 | 54.32 | 5.78 |
| Non-Current Liabilities | 1.93 | 0.24 | 5.34 |
| Current Liabilities | 127.08 | 104.17 | 55.36 |
| Total Liabilities | 129.00 | 104.40 | 60.70 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 18.87 | -42.86 | -8.53 |
| Cash from Investing Activities | -28.79 | -13.40 | -18.21 |
| Cash from Financing Activities | 20.24 | 61.10 | 24.07 |
| Net Increase/Decrease in Cash | 10.32 | 4.83 | 0.44 |